City of Stirling Corporate Business Plan

Outcome G4: Services Service

Sub-services

FTE 3.00

Quality measure

Strategic and Business Planning

• Integrated Strategic Planning • Performance Reporting

• % of strategic and business planning reviews conducted in accordance with Integrated Planning and Reporting guidelines • % of performance reports provided to the Executive Team in accordance with plan • % of performance reports provided to Council in accordance with plan • % adherence to reporting and budgeting schedules

Financial Planning

• Long-Term Financial Planning and four year budgeting • Management Accounting • Fixed Assets • Financial Performance and Reporting • Strategy Development • Tenders, Quotes and Contract Administration • Training and Education • Inventory Management • Creditor payments • Financial performance reporting • Annual claims and returns • Trust and reserve account management • Rates management • Data Management and Integrity • Debt Recovery • Recruitment • Employee Relations • Organisational Capability • Workers compensation • Health and Wellbeing • OSH Safety Management

4.00

Purchasing and Procurement

10.20

• % tenders within specified time and compliant with service standards

Financial Accounting

11.00

• % of due accounts processed per month • % of budgeted investment target met • % of Reports submitted to Council

Rates and Receivables

14.00

• Rates collection in line with % metro average for the month • General debt collection % of collectable debts paid within 30 days • % service provision in accordance with agreed standards • % of scheduled activities completed • % of Safety Leadership Team meetings undertaken as planned • % of Health and Wellbeing program delivered against identified and prioritised health and wellbeing issues • % adherence to employee remuneration schedules • % compliance with Super Choice legislation and the Local Government Act 1995

Human Resource Operations

7.00

Occupational Safety and Health

4.00

Payroll

• Payroll • HRIMS Management • Superannuation • Leave

6.00

Fleet Management

• Fleet Workshop Operations 11.00

• % of services and repairs conducted within schedule

Corporate Business Plan 2018 – 2022 | 43